S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SADASIVAPET
|
TS-38-007-015-018/010606 (NANDIKANDI)
|
3638007000NRG24270620230807817
|
27/06/2023
|
shamantha
|
3638007WL014632
|
shamantha
|
00468
|
UBIN0819565
|
542
|
542
|
Processed
|
03/07/2023
|
|
2986118358
|
|
shamantha
|
()
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010649 (NANDIKANDI)
|
3638007000NRG24270620230807819
|
27/06/2023
|
Malleshwari
|
3638007WL014632
|
Malleshwari
|
00468
|
UBIN0819565
|
903
|
903
|
Processed
|
03/07/2023
|
|
2986118359
|
|
Malleshwari
|
()
|
3
|
SADASIVAPET
|
TS-38-007-015-018/010660 (NANDIKANDI)
|
3638007000NRG24270620230807820
|
27/06/2023
|
Sunita
|
3638007WL014632
|
Sunita
|
00468
|
UBIN0819565
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2986118360
|
|
Sunita
|
()
|
4
|
SADASIVAPET
|
TS-38-007-015-018/10732 (NANDIKANDI)
|
3638007000NRG24270620230807823
|
27/06/2023
|
Kyasaram Sujatha
|
3638007WL014632
|
Kyasaram Sujatha
|
00468
|
UBIN0819565
|
1264
|
1264
|
Processed
|
03/07/2023
|
|
2986118361
|
|
Kyasaram Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3973
|
3973
|
|
|
|
|
|
|
|